Expenditure Details
| Amount | $2,884.69 |
| Date | 05/02/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 104798044 |
| Cover Type | COH |
| Description | Printed Materials for Campaign |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |